Job Title: Accounts Payable / Procure-to-Pay (P2P) Executive / Senior Executive

Location: Hyderabad

Shift: US shift

Work Mode: Work From Office

Job Summary

We are seeking experienced professionals in Accounts Payable (AP) / Procure-to-Pay (P2P) to manage end-to-end invoice processing, vendor management, and payment cycles. The role requires robust accounting knowledge, attention to detail, and the ability to work in a fast-paced environment.

Key Responsibilities
- Process vendor invoices (PO & Non-PO) with accuracy and within defined timelines
- Perform 3-way matching (Invoice, PO, GRN)
- Handle invoice exceptions, discrepancies, and resolutions
- Manage vendor queries and maintain strong vendor relationships
- Ensure timely payment processing (NEFT/RTGS/Wire transfers)
- Reconcile vendor statements and resolve open items
- Maintain compliance with internal controls and company policies
- Support month-end closing activities (accruals, reporting, etc.)




- Work on ERP systems like SAP, Oracle, or similar platforms
- Ensure adherence to SLA/KPIs and quality benchmarks

Required Skills & Qualifications
- Graduate in Commerce / Finance (B.Com, M.Com, BBA, MBA – Finance preferred)
- 1–6 years of experience in Accounts Payable / P2P domain
- Strong understanding of accounting principles
- Experience with ERP systems (SAP / Oracle preferred)
- Good communication skills (verbal & written)
- Strong analytical and problem-solving abilities
- Ability to work under pressure and meet deadlines

Preferred Skills
- Experience in US GAAP / IFRS environment
- Exposure to shared services or BPO setup
- Knowledge of tools like MS Excel (VLOOKUP, Pivot Tables)
- Experience in invoice automation tools (OCR, etc.)

📌 Accounts Payable SPE (Hyderabad)
🏢 2COMs
📍 Hyderabad